Infoactive Media Ltd in London, SE21 8DE

Description

Data updated on: 01-11-2023

The official date this firm was established is 2003-06-16. Started under number 04799284, the company is considered a Private Limited Company. You can contact the office of this company during its opening times at the following location: Unit D228 Parkhall Business Centre 62 Tritton Road, SE21 8DE London. Its name is Infoactive Media Ltd. This enterprise's previous associates may know the company also as Just Click International, which was used until 2007-12-18. This enterprise's principal business activity number is 62090 which stands for Other information technology service activities. The company's most recent filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-01.

That business owes its accomplishments and constant development to a group of two directors, who are Teresha A. and Matthew A., who have been guiding the firm for nine years.

Previous company's names
Infoactive Media Ltd 2007-12-18
Just Click International Limited 2003-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	535 080	301 820	267 041	77 757	221 713	222 069

Balance Sheet
Cash Bank On Hand						174 117	30 332					16 627	5 564
Current Assets	564 745	529 377	389 326	229 865	286 122	243 268	121 898	115 399	127 083	115 495	153 335	19 482	8 184
Debtors		45 723	35 714	53 185	70 153	1 263	25 232					2 855	2 620
Net Assets Liabilities						222 071	120 801	117 102	131 230	121 124	136 554	70 365	9 885
Other Debtors													403
Property Plant Equipment						1 569	572
Cash Bank In Hand	564 745	415 766	321 438	108 792	148 081	174 117
Intangible Fixed Assets				24 338	19 470	15 577
Net Assets Liabilities Including Pension Asset Liability	535 080	301 820	267 040	77 755	223 189	222 069
Tangible Fixed Assets	54 947	43 406	34 100	3 170	2 226	1 567

Capital & Reserves
Called Up Share Capital	1 148	1 148	1 000	1 000	4	4
Profit Loss Account Reserve	506 434	273 174	266 041	76 755	221 709	222 065
Shareholder Funds	535 080	301 820	267 041	77 757	221 713	222 069

Other Financial Data
Description Principal Activities											62 090	62 090
Version Production Software							1	1	1	1			2 023
Accrued Liabilities												720	1 043
Accrued Liabilities Not Expressed Within Creditors Subtotal							720	720	720	720	720	720
Accumulated Amortisation Impairment Intangible Assets						125 257	128 372					136 749	137 566
Accumulated Depreciation Impairment Property Plant Equipment						39 496	33 066
Average Number Employees During Period									2	2		2	2
Creditors						38 342	15 684	7 928	3 365	922	21 177	21 089	1 566
Current Asset Investments		67 888	67 888	67 888	67 888	67 888	67 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 712
Disposals Property Plant Equipment							7 427
Equity Securities Held												67 888	-67 888
Fixed Assets	138 585	43 406	34 100	27 508	21 697	17 144	13 033	10 351	8 232	6 551	5 104	71 972	3 267
Increase From Amortisation Charge For Year Intangible Assets							3 115						817
Increase From Depreciation Charge For Year Property Plant Equipment							282
Intangible Assets						15 576	12 461					4 084	3 267
Intangible Assets Gross Cost						140 833	140 833					140 833	140 833
Investments												67 888
Loans From Directors												173
Net Current Assets Liabilities	496 495	358 414	332 940	150 247	200 017	204 925	108 488	107 471	123 718	115 291	132 170	-1 607	6 618
Nominal Value Allotted Share Capital												4	4
Number Shares Allotted				500	2		4						4
Other Creditors												19 835
Par Value Share				1	1								1
Prepayments Accrued Income												1 498	1 562
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	50 326	45 723	35 714	18 093			1 554				12	1 498
Property Plant Equipment Gross Cost						41 065	33 638
Recoverable Value-added Tax												1 357	655
Total Assets Less Current Liabilities	635 080	401 820	367 041	177 755	221 713	222 069	121 521	117 822	131 950	121 843	137 274	71 084
Trade Creditors Trade Payables												361	523
Creditors Due After One Year	100 000	100 000	100 000	100 000
Creditors Due Within One Year	118 576	170 963	92 099	79 616	84 630	38 343
Intangible Fixed Assets Aggregate Amortisation Impairment				116 495	121 363	125 256
Intangible Fixed Assets Amortisation Charged In Period					4 868	3 893
Intangible Fixed Assets Cost Or Valuation				140 833	140 833	140 833
Investments Fixed Assets	83 638	67 888
Share Capital Allotted Called Up Paid			500	500	2
Share Premium Account	27 498	27 498
Tangible Fixed Assets Additions		470		851
Tangible Fixed Assets Cost Or Valuation	180 577	181 047	181 047	41 065	41 065	41 065
Tangible Fixed Assets Depreciation	125 630	137 641	146 947	154 390	38 839	39 498
Tangible Fixed Assets Depreciation Charged In Period		12 011	9 306	7 443	944	660